| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 6420420112015 |
| Institution | Nd-ja Ruget Rurale (0202) 2042011 |
| Beneficiary | KASTRATI SHA |
| Branch | Berat |
| Category | Karburant dhe vaj 19,272 |
| Amount | 19,272 lekë |
| Invoice description | Ndermarja Rurale kastrati fat nr 13 2042011 |